Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CASAREZ, ANTHONY J. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 9100 11020102047 | 02/08/2011 | Paid | $26.50 | |
| TPP 9100 10120601272 | 12/10/2010 | Paid | $21.00 | |
| TPP 9100 10111000991 | 11/16/2010 | Paid | $20.00 | |
| TPP 9100 10100600216 | 10/13/2010 | Paid | $24.50 | |
| TPP 9100 10091406162 | 09/17/2010 | Paid | $53.50 | |
| TPP 9100 10080205448 | 08/09/2010 | Paid | $51.50 | |
| TPP 9100 10071305075 | 07/21/2010 | Paid | $59.50 | |
| TPP 9100 10060704455 | 06/15/2010 | Paid | $23.00 | |
| TPP 9100 10051304132 | 05/26/2010 | Paid | $19.50 | |
| TPP 9100 10040703393 | 04/12/2010 | Paid | $30.50 | |
| TPP 9100 09120101314 | 12/03/2009 | Paid | $36.30 | |
| TPP 9100 09110500872 | 11/10/2009 | Paid | $32.45 | |
| TPP 9100 09070105467 | 07/08/2009 | Paid | $25.85 | |
| TPP 9100 09030503373 | 03/12/2009 | Paid | $36.30 | |
| TPP 9100 09010802268 | 01/15/2009 | Paid | $54.41 | |
| TPP 9100 08120401673 | 12/10/2008 | Paid | $33.93 | |
| TPP 9100 08100100032 | 10/08/2008 | Paid | $33.95 |